Spencer & Leigh Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

2003 is the year of the beginning of Spencer & Leigh Limited, a company which is located at 85 Church Road, , Hove. This means it's been twenty one years Spencer & Leigh has prospered in the United Kingdom, as it was established on 2003-06-11. Its reg. no. is 04794913 and the area code is BN3 2BB. This company's classified under the NACE and SIC code 68310 and their NACE code stands for Real estate agencies. The company's most recent financial reports describe the period up to September 30, 2022 and the most current confirmation statement was released on June 11, 2023.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 2,450 pounds of revenue. In 2013 the company had 3 transactions that yielded 13,075 pounds. In total, transactions conducted by the company since 2011 amounted to £17,935. Cooperation with the Brighton & Hove City council covered the following areas: Departmental Administration.

In order to meet the requirements of its clientele, this firm is permanently being improved by a team of two directors who are Spencer T. and Leigh B.. Their joint efforts have been of pivotal use to the following firm since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	440 671	517 032

Balance Sheet
Cash Bank On Hand		446 374	400 897	409 732	426 863	419 092	424 945	333 963	304 504
Current Assets	403 155	478 596	441 584	455 960	475 886	454 921	468 349	399 116	378 142
Debtors	35 842	32 222	40 687	46 228	49 023	35 829	43 404	65 153	73 638
Net Assets Liabilities		513 986	499 271	500 451	539 756	568 002	568 164	517 186	407 759
Other Debtors		8 313	6 969	6 700	14 805	14 565	19 868	33 497	36 622
Property Plant Equipment		25 308	17 419	11 170	5 604	99 382	116 426	89 353
Cash Bank In Hand	367 313	446 374
Net Assets Liabilities Including Pension Asset Liability	440 671	517 032
Tangible Fixed Assets	33 036	25 308

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	439 671	495 380
Shareholder Funds	440 671	517 032

Other Financial Data
Investments Fixed Assets Revaluations		20 652
Total Fixed Assets Additions		2 010
Total Fixed Assets Cost Or Valuation	171 176	193 838
Total Fixed Assets Depreciation	33 792	43 530
Total Fixed Assets Depreciation Charge In Period		9 738
Total Fixed Assets Revaluation		20 652
Accrued Liabilities Deferred Income		3 250	4 001
Accumulated Depreciation Impairment Property Plant Equipment		43 530	52 349	58 598	57 978	78 757	95 757	118 062	15 247
Average Number Employees During Period		15	15	15	15	15	16	20	19
Bank Borrowings Overdrafts						46 857	38 079	27 442	18 214
Corporation Tax Payable		55 828	38 904
Creditors		107 075	91 735	104 119	105 767	46 857	38 079	27 442	18 214
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 506		12 334	6 731	76 545
Disposals Property Plant Equipment					6 186		12 341	6 731	2 417
Fixed Assets	137 384	150 308	157 419	156 170	180 604	279 382	306 426	279 353	181 779
Future Minimum Lease Payments Under Non-cancellable Operating Leases		58 620	62 794	51 564
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				5 000	30 000	5 000	10 000		-15 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 819	6 249	4 886	20 779	29 334	29 036	11 233
Investment Property		125 000	140 000	145 000	175 000	180 000	190 000	190 000	175 000
Investment Property Fair Value Model		125 000	140 000	145 000	175 000	180 000	190 000	190 000	175 000
Net Current Assets Liabilities	303 287	371 521	349 849	351 841	370 119	366 483	335 924	296 238	260 616
Number Shares Issued Fully Paid			500	500	500	500	500	500
Other Creditors		1 091	6 794	7 317	5 195	9 364	10 184	8 075	11 777
Other Taxation Social Security Payable		7 723	74 925	76 467	80 671	55 229	98 576	64 473	75 724
Par Value Share			1	1	1	1	1	1
Prepayments		10 406	4 542	7 243
Property Plant Equipment Gross Cost		68 838	69 768	69 768	63 582	178 139	212 183	207 415	35 734
Provisions For Liabilities Balance Sheet Subtotal		7 843	7 997	7 560	10 967	31 006	36 107	30 963	16 422
Total Additions Including From Business Combinations Property Plant Equipment			930			114 557	46 385	1 963	84
Total Assets Less Current Liabilities	440 671	521 829	507 268	508 011	550 723	645 865	642 350	575 591	442 395
Trade Creditors Trade Payables		15 558	10 016	20 335	19 901	20 702	14 099	19 693	20 797
Trade Debtors Trade Receivables		13 503	29 176	32 285	34 218	21 264	23 536	31 656	37 016
Creditors Due Within One Year Total Current Liabilities	99 868	107 075
Provisions For Liabilities Charges	0	4 797
Revaluation Reserve	0	20 652
Tangible Fixed Assets Additions		2 010
Tangible Fixed Assets Cost Or Valuation	66 828	68 838
Tangible Fixed Assets Depreciation	33 792	43 530
Tangible Fixed Assets Depreciation Charge For Period		9 738
Total Fixed Asset Investments Cost Or Valuation	104 348	125 000
Total Investments Fixed Assets	104 348	125 000

Company staff

Spencer T.

Role: Secretary

Appointed: 20 June 2003

Latest update: 10 February 2024

Spencer T.

Role: Director

Appointed: 20 June 2003

Latest update: 10 February 2024

Leigh B.

Role: Director

Appointed: 20 June 2003

Latest update: 10 February 2024

People with significant control

Executives with significant control over the firm are: Spencer T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leigh B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Spencer T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leigh B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	1	£ 2 450.00
2014-01-10	PAY00630176		£ 2 450.00	Departmental Administration
2013	Brighton & Hove City	3	£ 13 075.00
2013-05-24	PAY00571264		£ 10 302.00	Other Transfer Payments
2013-06-07	PAY00574919		£ 2 380.00	Departmental Administration
2013-05-01	PAY00564884		£ 393.00	Other Establishments
2011	Brighton & Hove City	1	£ 2 410.00
2011-09-21	PAY00415267		£ 2 410.00	Departmental Administration

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 2 450.00

2014-01-10

PAY00630176

£ 2 450.00

Departmental Administration

2013

Brighton & Hove City

£ 13 075.00

2013-05-24

PAY00571264

£ 10 302.00

Other Transfer Payments

2013-06-07

PAY00574919

£ 2 380.00

Departmental Administration

2013-05-01

PAY00564884

£ 393.00

Other Establishments

2011

Brighton & Hove City

£ 2 410.00

2011-09-21

PAY00415267

£ 2 410.00

Departmental Administration

Spencer & Leigh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer T.

Spencer T.

Leigh B.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Spencer T.

Leigh B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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